| ID: |
1625780 |
| Reference Number/PO: |
283/MACLN/DGACLN/X/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice (03/SD/IX/2025 husi companhia Solo Dobuno Lda ne'ebe halo ona servico manutensaun Ossuario iha Jardim dos Herois da Patria Cararas, tuir pedido no invoice iha anexo |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional de Gestão do Património, História e Programas |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 04-11-2025 |
| Proposal Reception Deadline: | 08-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0952 | SOLO DOBUNO, LDA | $4,951.63 |
Total $4,951.63 |
| ID | Description | Files |
|---|---|---|
